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CHILD CARE CENTER - K830054154

LITTLE TRIBE CHILD CARE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant4:1
1-year-olds3:1
2-year-olds3:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older4:1 (1 three-year-old)
4-year-olds and older10:1 (2 four-year-old's)

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
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Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Continuing professional developmentNon-Compliant
Non Compliance Observed
Licensing observed personnel employed since 6/4/2024 with an expired PDL. PDL expired 9/18/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have personnel enroll in training on 1/12/26. Director will have personnel start training immediately. Personnel will submit renewal for PDL on 1/12/26. In the future will maintain requirements.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2026-02-09
Position specific professional developmentNon-Compliant
Non Compliance Observed
Licensing observed personnel with an employment date of 8/20/25 that has not completed CPR/FA training.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will find an approved CPR.FA sponsor and enroll personnel in training. Director will have personnel take CPR/FA as soon as possible. Director stated personnel will not be unsupervised with children till CPR/FA is completed. Will ensure personnel have training within required time frame.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2026-02-02
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • previous non-compliances corrected.

Inspections

Fire Drill Date

1/5/2026

Smoke Detector Test Date

1/5/2026

Tornado Drill Date

1/5/2026

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

3/31/2026

Fire Inspection Date

3/7/2024

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

3/11/2024

Equipment Inventory Completion Date

2/1/2025

Physical Environment Checklist Completion Date

1/27/2025

Annual Insurance Expiration Date

5/5/2026

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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